How to use FQUK - Queries acreedor

SAP Transaction Code - Details

• Transaction Code: FQUK

  Description: Queries acreedor

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Payable > Information System > Tools > Query for Accounts Payable

• • Program: RFQUER01

    Screen: 1000

    Authorization Object:

  • Development Package: FBAS

    Package Description: Financial Accounting "Basis"

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: FQUK - Queries acreedor

  
  Overview:
  The SAP transaction code FQUK is used to access the Vendor Queries application. This application allows users to search for and view information about vendors in the SAP system. It is a useful tool for managing vendor relationships and ensuring that vendors are meeting their contractual obligations. 
  
  Functionality:
  The Vendor Queries application provides users with a range of features, including the ability to search for vendors by name, address, or other criteria; view detailed information about each vendor; and create and manage vendor queries. The application also allows users to generate reports on vendor performance and compliance. 
  
  Step-by-step How to Use:
  1. Access the Vendor Queries application by entering the transaction code FQUK in the SAP command field. 
  2. Enter search criteria in the appropriate fields to find the desired vendor. 
  3. Select the desired vendor from the list of results. 
  4. View detailed information about the selected vendor, including contact information, payment terms, and other relevant data. 
  5. Create and manage vendor queries as needed. 
  6. Generate reports on vendor performance and compliance as needed. 
  
  Other Recommendations:
  It is important to regularly review vendor information in order to ensure that vendors are meeting their contractual obligations and that all relevant data is up-to-date. The Vendor Queries application can be used to quickly access this information and make any necessary changes or updates.